Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 52,500 | 03/10/2022 | 5THSFC/2022-23/P/19 | 25,380 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 142,000 | 03/10/2022 | 5THSFC/2022-23/P/20 | 11,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 104,796 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 17,892 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/30 | 15,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/32 | 60,000 | ||||||||||||
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